| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Copy must be kept on site |
| 7, 8, 9 |
Line interstitial sensors have been raised and rendered inoperational. - Under dispenser 9/10 |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Copy must be kept on site |
| 3, 5, 6, 7, 8, 9 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). - Copy must be kept on site |
| 3, 5, 6, 7, 8, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 3, 5, 6, 7, 8, 9 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All dispensers |
| 3, 5, 6, 8, 9 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Tank top sumps. Provide documentation from a contractor of repair . |
